Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,723,556
Program Services
66%
Other
26%
Contributions
6%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,016,767
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$191,948
$228,024
+19%
Government Grants
$102,792
$13,208
-87%
Fundraising Events
$1,439,071
$0
-100%
Program Services
$2,431,630
$2,472,660
+2%
Membership Dues
$0
$0
-
Investments
$26,380
$25,937
-2%
Other
$645,580
$983,727
+52%
Total Revenues
$4,837,401
$3,723,556
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,980
$2,058,934
+19%
Fees to Service Providers
$298,656
$252,718
-15%
Advertising & Promotion
$0
$13,611
-
Offices, Occupancy & IT
$488,918
$232,671
-52%
Interest
$650
$3,150
+385%
Depreciation
$77,984
$28,758
-63%
Other
$2,515,278
$1,426,925
-43%
Total Expenses
$5,104,466
$4,016,767
-21%
Net income
2023
2024
Change
Net income
-$267,065
-$293,211
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,104,466
$4,016,767
-21%